Worth reading
54Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-98.9
% year on yearWording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2023年11月1日〜2024年4月30日ConsolidatedJapanese GAAPNet Sales5,411¥ millionYear on year -9.2%Progress 46.2%
Operating profit5¥ millionYear on year -98.9%Progress 50.0%
Ordinary income99¥ millionYear on year -84.8%Progress 45.0%
Net income attributable to owners of the parent25¥ millionYear on year -94.1%Progress 15.6%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥8.73
Financial position at period-end
Total assets22,783¥ million
of which net assets 15,592 ¥ millionEquity ratio 68.4%vs. prior year-end -4.9pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenueSporting-Gun Business ¥4,551,716 thousand (YoY -8.3%), Machine-tool Business ¥846,626 thousand (YoY -13.7%), IT/IoT/AI Business ¥1,793 thousand (YoY -6.5%), Other Businesses ¥23,484 thousand (YoY +9.2%)
Segment profitSporting-Gun Business ¥31,978 thousand (YoY -93.9%), Machine-tool Business ¥94,034 thousand (YoY -27.1%), IT/IoT/AI Business ¥-20,666 thousand, Other Businesses ¥14,580 thousand (YoY +15.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥11,700 million (YoY -1.6%)
Operating profit¥10 million (YoY -98.2%)
Ordinary income¥220 million (YoY -72.3%)
Net income¥160 million (YoY -66.8%)
Annual Dividend Forecast¥45 → ¥20
Factors Behind Changes in Business Performance
猟銃事業は欧州向け出荷の現地当局による承認作業の遅れ、製造工程の不具合、原材料価格の高騰により減収減益。工作機械事業は販売先工場の稼働停滞等により減収減益。IT/IoT/AI事業は販売強化を図ったものの減収減益。
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥1,714 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End3,005,441 Shares
Treasury Shares at Period-End55,338 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年11月1日〜2024年4月30日 |
| Net Sales | ¥5,411 million (YoY -9.2%) |
| Operating profit | ¥5 million (YoY -98.9%) |
| Ordinary income | ¥99 million (YoY -84.8%) |
| Profit attributable to owners of the parent | ¥25 million (YoY -94.1%) |
| Net income per share | ¥8.73 |
| Equity ratio | End of the current fiscal period 68.4 / End of previous period 73.3 |
| Total assets | ¥22,783 million |
| Net assets | ¥15,592 million |
| Full-year earnings forecast | Net Sales ¥11,700 million (YoY -1.6%) / Operating profit ¥10 million (YoY -98.2%) / Ordinary income ¥220 million (YoY -72.3%) / Net income ¥160 million (YoY -66.8%) |
| Annual Dividend Forecast | ¥45 → ¥20 |
| Segment revenue | Sporting-Gun Business ¥4,551,716 thousand (YoY -8.3%), Machine-tool Business ¥846,626 thousand (YoY -13.7%), IT/IoT/AI Business ¥1,793 thousand (YoY -6.5%), Other Businesses ¥23,484 thousand (YoY +9.2%) |
| Segment profit | Sporting-Gun Business ¥31,978 thousand (YoY -93.9%), Machine-tool Business ¥94,034 thousand (YoY -27.1%), IT/IoT/AI Business ¥-20,666 thousand, Other Businesses ¥14,580 thousand (YoY +15.4%) |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥1,714 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 3,005,441 Shares |
| Treasury Shares at Period-End | 55,338 Shares |
| Factors Behind Changes in Business Performance | 猟銃事業は欧州向け出荷の現地当局による承認作業の遅れ、製造工程の不具合、原材料価格の高騰により減収減益。工作機械事業は販売先工場の稼働停滞等により減収減益。IT/IoT/AI事業は販売強化を図ったものの減収減益。 |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossMaterial subsequent events
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.猟銃事業では欧州向け出荷に関する現地当局の承認作業の遅れ、製造工程の不具合、想定を上回る原材料価格の高騰があった。工作機械事業では販売先工場の稼働停滞等、IT/IoT/AI事業では販売強化にもかかわらず売上高・利益の減少があった。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.